06/01/2010
12:09:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ASAD B8-001579 1 80.00 4388********6504 04470C 06/01/10
ANALYTIS, JAMES B8-001560 1 50.00 4868********9008 595397 06/01/10
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 04483C 06/01/10
ANSEL, CAMILLE B8-001591 1 100.00 3772*******1011 120369 06/01/10
ARAUJO, CHELSEA B8-001691 1 60.00 4868********0404 596322 06/01/10
ATSATT, DEVIN_BRYAN B8-001685 1 100.00 4262********0060 04483C 06/01/10
BABINET, ALIA B8-001645 1 100.00 4388********4336 04483D 06/01/10
BOUN CHANG, MARGARET B8-001201 1 60.00 5466********6289 34961Z 06/01/10
BRANZ, NAOMI B8-001689 1 50.00 4217********3376 008314 06/01/10
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00133P 06/01/10
BROWN, LISA B8-001518 1 140.00 4217********6392 008314 06/01/10
BROWN, PATRICIA B8-001512 1 60.00 4388********3979 04485D 06/01/10
BURGUENO, SHIMEI B8-001704 1 160.00 4217********7465 008314 06/01/10
BURSTEIN, ALICIA B8-001700 1 80.00 4282********9400 093111 06/01/10
CAGUE, CECILIA B8-001529 1 60.00 4217********4693 008314 06/01/10
CALDERON, SABRINA B8-001676 1 60.00 4266********0523 030710 06/01/10
CAMARA, CHEIK B8-PTR 1 120.00 4342********2404 863310 06/01/10
CARTER, MONICA B8-001393 1 160.00 4342********7676 568641 06/01/10
CASTANEDA, ELVIA B8-001535 1 60.00 4868********6113 838019 06/01/10
CASTRO, ROSA B8-001548 1 60.00 4342********7689 837192 06/01/10
CHANCE, RUBY B8-001168 1 170.00 4460********9336 834166 06/01/10
CHAVIS, DOMINIQUE B8-001644 1 100.00 5424********5221 35031B 06/01/10
CHIOCHIOS, MARIA B8-00-1524 1 60.00 4388********6054 04489C 06/01/10
CONNER, JANET B8-001703 1 60.00 5108********7708 823178 06/01/10
CORZANTES, MARGARITA B8-001209 1 120.00 4868********2307 566201 06/01/10
COX, ALLY B8-001045 1 40.00 4388********2426 04494C 06/01/10
CROWE, AMY B8-001711 1 70.00 4388********8817 04495D 06/01/10
DATTA, SIDDHARTHA B8-001530 1 90.00 4313********3583 03518A 06/01/10
DE VERA, EMY B8-001497 1 80.00 4246********1469 044953 06/01/10
DECASTRO, ISABEL B8-001478 1 80.00 4386********1823 008314 06/01/10
DEMICHELE, THERESA B8-001314 1 60.00 4873********3545 595399 06/01/10
DIAZ, MARIA B8-001345A 1 50.00 4868********1306 519908 06/01/10
DURAN, NAYELI B8-001632 1 70.00 4862********7760 04448A 06/01/10
FINN, CHRISTINA B8-001491 1 70.00 4388********1307 04499C 06/01/10
FRIEDMAN, KARAH B8-001708 1 80.00 4342********1992 838020 06/01/10
FURUTA, KEVIN B8-001589 1 100.00 4800********3111 03517B 06/01/10
GALOPE, CHLOE B8-001659 1 100.00 4867********0519 093111 06/01/10
GALVEZ, ALEXA B8-001709 1 90.00 4868********9806 595400 06/01/10
GEER, NANCY B8-001483 1 70.00 4388********5765 04502D 06/01/10
GIANNINI, DAWN B8-001598 1 140.00 4217********3068 008314 06/01/10
GIBSON, KAY B8-001577 1 70.00 3713*******1019 104712 06/01/10
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********1206 03519B 06/01/10
GOMEZ, OLIVIA B8-001253 1 110.00 4460********1302 596327 06/01/10
GRANADOS, VENICIA B8-001677 1 80.00 4217********4214 008314 06/01/10
HANSON, MELISSA B8-001622 1 60.00 4868********3203 566204 06/01/10
HEINZ, GABRIELLE B8-001679 1 80.00 4210********1086 030711 06/01/10
HENSARLING, EMILY B8-001547 1 60.00 4217********9096 008314 06/01/10
HERNANDEZ, MARIANNA B8-001697 1 160.00 4217********5296 008314 06/01/10
HERNANDEZ, ROSA B8-001422 1 60.00 4210********4970 030711 06/01/10
HILL, KARIN B8-001696 1 60.00 4210********3755 030711 06/01/10
HORSPOOL, STANLEY B8-001621 1 25.00 4282********3559 093111 06/01/10
IVANISOV, OXANA B8-001490 1 50.00 3772*******1000 102646 06/01/10
JIANG, LIN B8-001680 1 80.00 3713*******1009 188312 06/01/10
JOSEPH, KAELA B8-001570A 1 80.00 3717*******3004 184714 06/01/10
JUE, JENNIFER B8-001586 1 100.00 4313********2546 03518D 06/01/10
KAISER, DEBRA B8-001675 1 80.00 4282********6850 093111 06/01/10
KECK, HALEY B8-001686 1 100.00 3715*******3012 137160 06/01/10
KELLER, KAYLENE B8-001264 1 70.00 4147********6228 00178C 06/01/10
KITTLER, SOPHIA B8-001469 1 80.00 5262********1816 006717 06/01/10
KRIEG, REX B8-001715 1 100.00 4397********1846 04486D 06/01/10
KRISHNAN, HARINI B8-001571 1 160.00 3715*******2006 184238 06/01/10
LARRABURU, ROSEMARY B8-001171 1 70.00 4635********5757 008315 06/01/10
LAU, LINDA B8-001442 1 60.00 4147********5898 04519C 06/01/10
LEE, PELING B8-001593 1 80.00 3727*******2014 126465 06/01/10
LIM, MYA B8-001668 1 240.00 5466********2792 35976P 06/01/10
LIMOSNERO, ROEL B8-001578 1 80.00 4862********8043 04472A 06/01/10
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 003111 06/01/10
LOPEZ, TYRESE B8-001597 1 90.00 4465********0606 00197B 06/01/10
LOW, BRIDGETT B8-001195 1 70.00 4388********9772 04525C 06/01/10
LU, LISA B8-001536 1 60.00 4388********3932 04525C 06/01/10
MARTIN, MARGARET B8-001599 1 140.00 4888********3039 03511B 06/01/10
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 03515B 06/01/10
MAZA, VERONICA B8-001631 1 70.00 4264********7995 03519B 06/01/10
MCNABB, ALDEN B8-001229 1 70.00 4800********8982 03513A 06/01/10
MEYER, SUZANNE B8-001183 1 50.00 4266********5646 04528B 06/01/10
MORGAN, MARK B8-001556 1 80.00 4465********2671 00180B 06/01/10
MURRON, WAKE B8-001705 1 80.00 3717*******1015 146231 06/01/10
MYERS, STEPHANIE B8-001520 1 60.00 5287********6012 003111 06/01/10
NIGAM, MEENA B8-001643 1 60.00 5398********2283 36185B 06/01/10
OCAMPO, ISABEL B8-001459 1 110.00 4217********9759 008315 06/01/10
OCHOA, APRIL B8-001587 1 100.00 4210********1591 030712 06/01/10
OROZCO, ROXANA B8-001609 1 90.00 5491********3445 957369 06/01/10
PARK, JIN B8-001612 1 60.00 4217********9164 008315 06/01/10
PEDLEY, SARAH B8-001614 1 100.00 3717*******1024 168199 06/01/10
PERRETTI, JORGE B8-001681 1 70.00 3723*******1002 181011 06/01/10
PERRY, FRANCINE B8-001430 1 70.00 5200********5691 03515B 06/01/10
PICKUS, REED B8-001661 1 90.00 4388********2418 04537D 06/01/10
RAMIREZ, JOSHUA B8-001655 1 60.00 4868********7908 595405 06/01/10
RAMIREZ, MARCELLA B8-001638 1 80.00 4217********4769 008315 06/01/10
RAMIREZ, SANDRA B8-001533 1 60.00 4282********1806 003111 06/01/10
REBOLLAR, STEPHANIE B8-001671 1 80.00 4217********4612 008315 06/01/10
ROACHE, CHELSEA B8-001526 1 80.00 3728*******4003 135584 06/01/10
ROJAS, ALEJANDRA B8-001574 1 60.00 4460********3318 595406 06/01/10
RULAND, KATHARINA B8-001712 1 80.00 5424********7682 36379B 06/01/10
RUSH, REBECCA B8-001424 1 80.00 4366********9974 020642 06/01/10
SAJUAN, RAQUEL B8-001519 1 140.00 5262********0941 015196 06/01/10
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 464270 06/01/10
SAN AGUSTINE, ELAINE B8-001652 1 50.00 4313********0422 03515C 06/01/10
SANKARARAMAN, UMA B8-001701 1 40.00 4465********3109 00102B 06/01/10
SHARP, JOSHUA B8-001672 1 100.00 3712*******2001 100032 06/01/10
SIAM, ALFONSO (BENN B8-001710 1 80.00 4478********4049 030712 06/01/10
SIMS, KATHY B8-001539 1 60.00 4868********9809 519073 06/01/10
SOROKO, ANDREA B8-001510 1 50.00 4313********0686 03516C 06/01/10
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4147********2185 00185C 06/01/10
STANCIL, HAILEY B8-001660 1 100.00 5262********5780 018810 06/01/10
STEELE, SHARI B8-001401 1 60.00 4217********8310 008315 06/01/10
STIEFEL, SARAH B8-001694 1 70.00 4640********2488 04556C 06/01/10
STROMBERG, KRISTY B8-001552 1 70.00 4388********4953 04558C 06/01/10
SWAN, EMERSON B8-001663 1 100.00 4313********8247 03510A 06/01/10
TALIA, VAL B8-001653 1 80.00 5424********4390 37088B 06/01/10
THURSTON, ROBERTA B8-001051 1 70.00 5466********0846 37283Z 06/01/10
TORRES, ARLYNE B8-001670 1 80.00 5424********8012 37116B 06/01/10
TOUHEY, CHRISTIAN B8-001637 1 90.00 5466********4861 37297P 06/01/10
TUIFUA, SIONE B8-001707 1 140.00 4210********8210 030712 06/01/10
VALENCIA, ANNA B8-001625 1 60.00 4217********1246 008315 06/01/10
VAN HOUTEN, HOLLY B8-001693 1 40.00 4388********2864 04563C 06/01/10
VANDERBILT, APRIL B8-001698 1 60.00 4843********0969 001875 06/01/10
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00107B 06/01/10
WASSERMAN, EMILY B8-001443 1 60.00 3727*******1001 129109 06/01/10
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 04564D 06/01/10
YANAGI, GAYLE B8-001170 1 70.00 4602********6298 081642 06/01/10
YEN, JADE B8-001384 1 70.00 4217********8366 008315 06/01/10
YU, SUZIE B8-001690 1 80.00 4266********6856 00108C 06/01/10
YURIAR, LILY B8-001633 1 80.00 4868********6222 863317 06/01/10
ZANARDI, ERICA B8-001470 1 60.00 4366********4504 007863 06/01/10
ZAVALA, MARTHA B8-001608 1 60.00 4868********3702 839011 06/01/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 1210.00
19 MasterCard 1660.00
93 Visa 7365.00
0 Discover 0.00
0 Other 0.00
     
    10235.00